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Highway Reconstruction Program Presentation to AGC June 4, 2020 Jan 26, 2017

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Page 1: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

Highway Reconstruction Program

Presentation to AGC

June 4, 2020

Jan 26, 2017

Page 2: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

Pre-COVID Year to Date Results

Construction Industry Readiness

General Mitigation Strategies during Lockdown◦ Personnel Activation

(Teleworking)◦ Contractor’s Certification

Process◦ CO/EWO processing◦ Consultants Invoices processing◦ Material testing SOP

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Other Initiatives◦ Operational Requirements

◦ Pre-Construction

◦ Bid Process modifications

2020 Bid Program

Final Remarks

Page 3: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

Pre-COVID YTD Results

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Page 4: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

The PRHTA is executing the most aggressive highway reconstruction program in recent decades

Most of the efforts are related to recontruction of the entire highway network with an investmentof $1,900 millions, creating over 48,900 jobs.

6/5/2020

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Program Focused On: Investment

Abriendo Caminos – High Quality PavementRepair Program

Pavement Repair Island-wide $327,000,000

Abriendo Caminos – FHWA ProgramReconstruction of federal Aid Highway

System$250,000,000

Abriendo Caminos - Programa Estatal de Modernización de Carreteras (PEMOC)

Reconstruction of highways focused ontertiary system (Low AADTs)

$75,000,000

DTL – Dynamic Toll Lanes from San Juan a Caguas

Managed Lanes with BRT $184,000,000

Congestión Relief ProgramReduce congestión on critical

interchanges/corridors$249,000,000

ER Program (Hurricanes Irma y Maria) Landslides, Signage, Bridges $836,000,000

ER Program (2020 Earthquake) Hwys, bridges / Miscellaneous Structures $40,000,000

TOTAL $1,961,000,000

Page 5: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

Historical Bids Awards Data

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• Historically, PRHTA has been successful at obligating federal funds and using state funds to implement its capital improvement program (CIP) using a combination of external and internal resources

• The clawback of dedicated tax revenues and PR financial crisis resulted in a reduced CIP between 2013 and 2016. The main reason this occurred was due its inability to procure external support for the implementation of the CIP

• In 2017, the CIP could not be implemented due to Hurricane María

• In 2017, the implementation of the MOA and additional fund allocation to procure external support resulted in record amounts in bid awarded in 2018 and 2019, thus, PRHTA is back on track in terms of implementation of its CIP through and enhanced project delivery process and toward a new record in 2020

PRHTA: A Historical Perspective

Page 6: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

PRHTA 2020 Projections

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Programmed

TOTAL= 51 NTP

Page 7: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

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PRHTA 2020 Projections

Programmed

Page 8: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

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PRHTA: FY20 Towards Record Disbursements

Page 9: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

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Federal-Aid Billing Process

438CERTIFICATIONS

TOTAL

* Data after Construction Directive #4-2019 was issued by May 2019* Days considers since the certification is Received for Review by the Designated Person at Regional Office

<4040793%

>40317%

20 d

average

103

183

81

4031

0-10 11-20 21-30 31-40 >40

Page 10: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

Construction Industry Readiness

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Page 11: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

Most of the Highway Contractors proved to be aheadin the construction industry in terms of readiness torestart construction projects while assuring allmeasures to avoid COVID spreading are in place.

A survey prepared by the PRHTA helped in providingthe most needed input from the AGC members.

With the input of the Highway Committee, from theAGC, the PRHTA provided guidelines andrecommendations to the Governor for a safe restart ofthe highway construction projects.

The PRHTA’s projects were selected among the firstprojects to restart.

THANK YOU!!!!!11

Page 12: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

Mitigation Strategies

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Page 13: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

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Personnel Activation (Teleworking)

Disbursement Process

Resume Construction Work / Operations

Page 14: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

Top Management Officials full time teleworking since day 1

Teleworking – Activation / IT Support◦ Construction Personnel

◦ Finance

◦ Pre-intervention Personnel

◦ Administration

◦ Human Resources

◦ Pre-Construction Management / Consulting Services (Design, Environmental)

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Page 15: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

Directive # 3 – March 31, 2020 – Contractor’s Certification Processing

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Standard Operating Procedure (SOP) for remotely processing Contractor’s Certifications. Defines all steps required for evaluation and approval of the before mentioned documents, considering personnel is teleworking, and in compliance with FHWA requirements.

Page 16: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

Directive # 4 – April 8, 2020 – For CO and EWO

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SOP for remotely processing Change Orders and Extra Work Orders. Defines all steps required for evaluation and approval of the before mentioned documents, considering personnel is teleworking, and in compliance with FHWA requirements.

Page 17: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

Directive # 5 – April 9, 2020 – Remotely Processing Consultants' Invoices

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SOP for remotely processing invoices from consultants providing services to the PRHTA.

Page 18: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

Directive # 6 – April 14, 2020 – Materials Certifications

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SOP for remotely processing the Initial Certificate of Compliance and the Contractor Quality Control Certification for Material Testing.

Page 19: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

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Total Disbursement $47,272,091

Page 20: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

Ongoing Process

“Plan de Control de Exposición” a COVID-19 for PRHTA facilities, including:◦ Central Offices

◦ Material Testing Office

◦ Construction Area20

Page 21: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

Consultants Teleworking Plan – For management / general consulting services

Designers working at an average 50% capacity before May 11, 2020. Steadily increasing capacity thereafter.

Closely coordinating with FHWA for PS&E approval and having ready bid packages.

Coordinating final steps with EFLHD for Signage & Safety Projects. Bid announcement starting within the next three months.

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Page 22: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

Purchase of Bid Packages at the Treasurer Office on 7th Floor (Minillas South Bldg), Tuesday to Friday, from 9am to 2pm.

Bidders to submit evidence of payment via email to the Board of Awards: [email protected], including bid number.

Boards of Award will send bid package by email.

Pre-Bid meeting will be held using video conference (Webex). PRHTA will send a meeting request with instructions.

Bidders will submit their proposal package (hard copy) to the Board of Award office, located on the 11th floor, Suite 1103 of Roberto Sánchez VilellaGovernment Center, on the date and time indicated.

Board of award will send a meeting request to bidders (video conference using Webex) with instructions for the bid opening and reading outload the results.

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Page 23: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

Abriendo Caminos - Resuming damage assessments and preparingBid Packages

Continue geotechnical investigations, surveying, lead and asbestosstudies, environmental studies for the regular CIP projects.

Starting the WTBP development for Critical bridges repair /Earthquake ER repairs

Final PS&E review for Accelerated Reconstruction Program

Coordinating with regulatory agencies issuingpermits/endorsements

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Page 24: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

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AC Code Description Region Estimate from Engineer

AC-000314Abriendo caminos Ronda 3 - PR-908, PR-181, PR-964, PR-7787,

PR-956, PR-3East $ 4,607,500.00

AC-000315Abriendo caminos Ronda 3 - PR-842, PR-831, PR-845, PR-8869,

PR-176, PR-39, PR-41Metro $ 4,073,662.52

AC-000316Abriendo caminos Ronda 3 - PR-2, PR-146, PR-159, PR-137, PR-

164, PR-686, PR-615, PR-111, PR-647North $ 7,480,278.53

AC-000317Abriendo caminos Ronda 3 - PR-139, PR-372, PR-140, PR-3375,

PR-3, PR-545, PR-378, PR-565South $ 5,681,475.86

AC-000318Abriendo caminos Ronda 3 - PR-116, PR-422, PR-3301, PR-368,

PR-429, PR-103, PR-426, PR-345, PR-362, PR-121West $ 7,979,767.30

AC-000319Abriendo caminos Ronda 3 - PR-777, PR-188, PR-978, PR-171, PR-987, PR-946, PR-9966, PR-985, PR-181, PR-31, PR-935, PR-

7761, PR-902East $ 6,141,750.00

AC-000321Abriendo Caminos Ronda 3 - PR-814, PR-770, PR-693, PR-819,

PR-872, PR-140, PR-854, PR-808, PR-769, PR-667, PR-677North $ 4,332,000.00

AC-000322Abriendo caminos Ronda 3 - PR-772, PR-703, PR-452, PR-7752, PR-375, PR-3372, PR-3336, PR-5141, PR-557, PR-512, PR-386,

PR-5520South $ 4,541,000.00

AC-000323Abriendo caminos Ronda 3 - PR-109, PR-117, PR-120, PR-414,

PR-434, PR-343, PR-365, PR-317West $ 4,835,500.00

AC-000324Abriendo Caminos Ronda 3 - PR-634, PR-622, PR-8809, PR-531,

PR-129, PR-647, PR-487North $ 6,297,550.00

AC-000326Abriendo caminos Ronda 3 - PR-492, PR-8809, PR-681, PR-134,

PR-622, PR685, PR-621, PR635, PR-531, PR-129, PR-647, PR-656, PR-487, PR-134

North $ 6,027,750.00

Page 25: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

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AC Code Description Region Estimate from Engineer

AC-000814Highway Safety Improvements of PR-8 from km. 0.00

to km. 4.6, San JuanMetro $ 4,819,491.09

AC-005384

Pavement Rehabilitation and Reconstruction of PR-53 from km. 86.863 to km. 94.0 Fase II, Guayama-

SalinasSouth $ 16,767,480.70

AC-005386

Pavement Rehabilitation and Reconstruction of PR-53 form km. 81.0 to km. 86.862 Fase 1, Guayama-

SalinasSouth $ 11,635,425.15

AC-010166Construction of Recreational Trail for Bycicles and Pedestrians from Río Bayamón to PR-165, Toa Baja

North $ 4,508,477.80

AC-010266 Bridge 1096 Replacement West $ 5,643,692.00

AC-012331Pavement Rehabilitation and Reconstruction of PR-

123 from Km. 38.0 to Km. 48.0, UtutadoNorth $ 3,307,429.81

AC-017630Highway Safety Improvements of PR-176 from Km.

0.0 to Km. 4.0, San JuanMetro $ 4,834,516.05

AC-018348Highway Safety Improvements of PR-183 from km 1.2

to km 10.0, Caguas-San LorenzoEast $ 8,050,000.00

AC-018932Pavement Rehabilitation and Reconstruction of PR-

189 from km. 0.0 to km. 13.0, Caguas-Gurabo-JuncosEast $ 5,327,324.12

AC-020311Highway Safety Improvements of PR-203 from km 0.0

to km 7.1, Gurabo-San LorenzoEast $ 10,120,000.00

Page 26: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

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AC Code Description Region Estimate from Engineer

AC-200309Traffic signal at intersection of PR-2 and PR-419,

AguadaWest $ 700,000.00

AC-200310Traffic signal at intersection of PR-2 and PR-650,

AreciboNorth $ 435,000.00

ER – Lighting Improvements (PR-52, PR-18, PR-26, PR-53, PR-30) - $21MM

Signage and Safety (PR-53, PR-54, PR-18, PR-26) - $8MM

Minor Landslides / Karen Storm WTBPs - $7.5MM

January 2020 Earthquake Emergency Repairs WTBPs - $8MM

Page 27: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to

HTA successfully implemented safety procedures toadequately start inspection and material testing work.

HTA has implemented the expeditious approval of timeextensions of 56 days for every project bringing the projectsto the Pre-Covid-19 situation. Contract amendments ongoing.

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Page 28: Highway Reconstruction Program Presentation to AGC...The PRHTA is executing the most aggressive highway reconstruction program in recent decades Most of the efforts are related to